Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:14:14 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_050522FTO_5983
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHAGWARA PB-06-004-077-001/38
(Panchhat) 		2606004000NRG19170120220164387 05/05/2022 SUNITA DEVI 2606004WL010902 SUNITA DEVI 00152 HDFC0003268 1440 1440 Processed 16/05/2022 1267261357 SUNITADEVI ()
SubTotal 1440 1440
2 PHAGWARA PB-06-004-013-001/44
(Bohani) 		2606004000NRG19160120220164386 05/05/2022 KAMAL RANI 2606004WL010901 KAMAL RANI 00349 PSIB0021301 1200 1200 Processed 16/05/2022 1267261358 KAMALRANI ()
SubTotal 1200 1200
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_050522FTO_5983 HDFC HDFC0003268 Pachaat 1440
2 PHAGWARA PB2606004_050522FTO_5983 Punjab & Sind Bank PSIB0021301 BOHANI 1200

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